Muster Roll No. : 71474	Date From : 21/01/2012    Date To : 04/02/2012	Sanction No. : 1112-O-0131    Sanction Date : 23/08/2011
Work Code : 1216002016/IC/74737	Work Name : E/Filling of both side Water course Moga no. 10600R

Measurement Book Detail

MB NO.  02        Page NO.  113

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Tara Singh(Self) HR-16-002-016-001/14939 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Parmjeet Kaur HR-16-002-016-001/17860 SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Ranjeet Singh(Self) HR-16-002-016-001/19820 SC DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Raja Ram HR-16-002-016-001/19332 SC DADU P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Buta Singh HR-16-002-016-001/19311 SC DADU P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Sukhjeet Kaur HR-16-002-016-001/19321 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Mahender kaur HR-16-002-016-001/15008 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Boga Singh HR-16-002-016-001/15095 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Dari HR-16-002-016-001/15135 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Baljeet Kaur(Self) HR-16-002-016-001/15155 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 JANTO KAUR(Self) HR-16-002-016-001/17710 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Jaswinder Kaur HR-16-002-016-001/14792 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Sukhdev Kaur HR-16-002-016-001/14801 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Manjeet Kaur HR-16-002-016-001/14899 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Veero Kaur(Daughter) HR-16-002-016-001/14900 SC DADU P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 14 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15931 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15931 Average Per labour 1062.0667

Total man days : 89